Civic Intelligence

Kellys Serenity House Inc.

990 • Fiscal year 2016 • EIN 71-1045158

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profile
1001 Donnington DrMatteson, IL 60443

(219) 614-9585

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104

Down $2,040 (-95%) from 2015

Net Assets

Down

$104

Down $2,040 (-95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$7,260

Down $772 (-9.6%) from 2015

Expenses

Up

$9,300

Up $3,043 (+49%) from 2015

Net Income

Down

-$2,040

Down $3,815 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: -$189Liabilities 2013: $0Net Assets 2013: -$1892013Assets 2014: $369Liabilities 2014: $0Net Assets 2014: $3692014Assets 2015: $2,144Liabilities 2015: $0Net Assets 2015: $2,1442015Assets 2016: $104Liabilities 2016: $0Net Assets 2016: $1042016Assets 2017: $718Liabilities 2017: $0Net Assets 2017: $7182017Assets 2018: $3,077Liabilities 2018: $0Net Assets 2018: $3,0772018Assets 2019: $22Liabilities 2019: $0Net Assets 2019: $222019

Highlighted filing

2016

Assets$104
Liabilities$0
Net Assets$104
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $9,888Expenses 2013: $10,429Net Income 2013: -$5412013Revenue 2014: $6,237Expenses 2014: $5,679Net Income 2014: $5582014Revenue 2015: $8,032Expenses 2015: $6,257Net Income 2015: $1,7752015Revenue 2016: $7,260Expenses 2016: $9,300Net Income 2016: -$2,0402016Revenue 2017: $14,374Expenses 2017: $13,760Net Income 2017: $6142017Revenue 2018: $42,901Expenses 2018: $40,542Net Income 2018: $2,3592018Revenue 2019: $14,799Expenses 2019: $17,854Net Income 2019: -$3,0552019

Highlighted filing

2016

Revenue$7,260
Expenses$9,300
Net Income-$2,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$7,260
Mission and Program Overview

Mission

Provide shelter for battered women

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,144$104▼ $2,040
Rtn Earn Endowment Incm Other Fnds$2,144$104▼ $2,040
Total Assets$2,144$104▼ $2,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,144$104▼ $2,040
Total Liabilities and Net Assets / Fund Balance$2,144$104▼ $2,040
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerome TaylorPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$7,260
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,260
Change in Net Assets
$-2,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,300--$9,300
Total Functional Expenses$9,300$0$0$9,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kellys Serenity House Inc
EIN
71-1045158
Address
1001 DONNINGTON DR, MATTESON, IL 60443

Signing Officer

Name
Jerome Taylor
Title
President
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Taylor
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Gerard C Schrementi Pc
Address
21504 MAIN STREET, MATTESON, IL 60443
Preparer
Gerard Schrementi
Phone
7087482808
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide shelter for abused women”

Form 990, Part IX, Line 11G

“Office expense 1,726 0 0 travel 1,476 0 0 meetings 3,969 0 0 rent and utilities repairs 2,129 0 0 total 9,300 0 0”

Raw XML Appendix225 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02196149585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 675
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07260
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SHELTER FOR BATTERED WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02144
IRS990/NetAssetsOrFundBalancesEOYAmt0104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEROME TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SHELTER FOR ABUSED WOMEN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06257
IRS990/PYRevenuesLessExpensesAmt01775
IRS990/PYTotalExpensesAmt06257
IRS990/PYTotalRevenueAmt08032
IRS990/ReconcilationRevenueExpnssAmt0-2040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02144
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt031417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07260
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09888
IRS990ScheduleA/Total509Grp/TotalAmt031417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07260
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031417
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 1,726 0 0 TRAVEL 1,476 0 0 MEETINGS 3,969 0 0 RENT AND UTILITIES REPAIRS 2,129 0 0 TOTAL 9,300 0 0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLYS SERENITY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0711045158
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 DONNINGTON DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060443
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363609422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERARD C SCHREMENTI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021504 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060443
ReturnHeader/PreparerPersonGrp/PhoneNum07087482808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERARD SCHREMENTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T11:43:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104
Liabilities
$0
Net assets
$104
Revenue
$7,260
Expenses
$9,300
Net income
-$2,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$14.8$17.9$3.06
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$42.9$40.5$2.36
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$14.4$13.8$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$7.26$9.30$2.04
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$8.03$6.26$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$6.24$5.68$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$9.89$10.4$0.54